Last updated on September 30th, 2022 at 08:31 pm
GST Due Dates Calendar
Compliance calendar for the month of October 2022
|
Date |
GST Return & Payments |
|
01.10.2022 |
Option to file Tran-1 & Tran-2 will be open for 2 months up to 30th Nov 2022 (Read in detail) |
|
10.10.2022 |
Monthly GSTR 7 for Sep 2022 (TDS deductor) |
|
Monthly GSTR 8 for Sep 2022 (TCS collector) |
|
|
11.10.2022 |
Monthly GSTR 1 for Sep 2022 (Regular Monthly Taxpayer) |
|
13.10.2022 |
Quarterly GSTR 1 for Jul-Sep 2022 (QRMP Scheme) |
|
Monthly GSTR 5 for Sep 2022 (Non-resident taxable person) |
|
|
Monthly GSTR 6 for Sep 2022(Input service distributor) |
|
|
18.10.2022 |
Quarterly Payment in CMP 08 for Jul-Sep 2022 (Composition Taxpayer) |
|
20.10.2022 |
Monthly GSTR 3B for Sep 2022 (Regular Monthly Taxpayer) |
|
Monthly GSTR 5A for Sep 2022 (OIDAR service provider) |
|
|
22.10.2022 |
Quarterly GSTR 3B for Jul-Sep 2022 (QRMP Scheme – Part A States/UT) |
|
24.10.2022 |
Quarterly GSTR 3B for Jul-Sep 2022 (QRMP Scheme – Part B States/UT) |
|
25.10.2022 |
Half-yearly ITC 04 for taxpayers having AATO>Rs 5 Crores (Read in detail) |
|
31.10.2022 |
Opt-in opt out of QRMP scheme for quarter Oct-Dec 2022 (Read in detail) |
Compliance calendar for the month of September 2022
| Date | GST Return & Payments |
| 10.09.2022 | Monthly GSTR 7 for Aug 2022 (TDS deductor) |
| Monthly GSTR 8 for Aug 2022 (TCS collector) | |
| 11.09.2022 | Monthly GSTR 1 for Aug 2022 |
| 13.09.2022 | Invoice Furnishing Facility for Aug 2022 (QRMP Scheme) |
| Monthly GSTR 6 for Aug 2022(Input service distributor) | |
| 20.09.2022 | Monthly GSTR 3B for Aug 2022 |
| Monthly GSTR 5 for Aug 2022 (Non-resident taxable person) | |
| Monthly GSTR 5A for Aug 2022 (OIDAR service provider) | |
| 25.09.2022 | Monthly Payment in GST PMT 06 under QRMP Scheme |
GST Compliance calendar for the financial year 2022-23
GST Compliance calendar for the financial year 2021-22
Notes
- Group A States & UTs Chhattisgarh, Madhya Pradesh, Gujarat, Daman & Diu, Dadra & Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshwadeep, Kerala, Tamil Nadu, Pondicherry, Andaman & Nicobar Islands, Telangana, and Andhra Pradesh.
- Group B States & UTs Jammu & Kashmir, Ladakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, and Odisha.
- Form GSTR – 5 is a monthly return to be furnished by the 20th of the succeeding month by a non-resident taxable person.
- Form GSTR – 5A is a monthly return to be furnished by the 20th of the succeeding month by an OIDAR service provider.
- Form GSTR – 6 is a monthly return to be furnished by the 13th of the succeeding month by an input service distributor.
- Form GSTR – 7 is a monthly return to be furnished by the 10th of the succeeding month by the TDS deductor.
- Form GSTR – 8 is a monthly return to be furnished by the 10th of the succeeding month by the TCS collector.
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- GST sections amended in Finance Act 2022 - 29/09/2022
- E-invoice on GePP Portal - 28/09/2022
- GST on Railways - 26/09/2022
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